|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEEDAMANGALAM
|
TN-15-007-036-004/1101
(SERUMANGALAM)
|
2915007000NRG23160820220474766
|
16/08/2022
|
Rajalakshmi
|
2915007WL019782
|
Rajalakshmi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-036-004/1164
(SERUMANGALAM)
|
2915007000NRG23160820220474767
|
16/08/2022
|
Vasuhi
|
2915007WL019782
|
Vasuhi
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuhi
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-036-004/803
(SERUMANGALAM)
|
2915007000NRG23160820220474770
|
16/08/2022
|
Sarasu
|
2915007WL019782
|
Sarasu
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-036-036/1119
(SERUMANGALAM)
|
2915007000NRG23160820220474761
|
16/08/2022
|
Latha
|
2915007WL019781
|
Latha
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-036-036/337
(SERUMANGALAM)
|
2915007000NRG23160820220474759
|
16/08/2022
|
Deepa
|
2915007WL019779
|
Deepa
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-036-036/631
(SERUMANGALAM)
|
2915007000NRG23160820220474773
|
16/08/2022
|
Thamilarasan
|
2915007WL019783
|
Thamilarasan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamilarasan
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-036-036/695
(SERUMANGALAM)
|
2915007000NRG23160820220474774
|
16/08/2022
|
Janaki
|
2915007WL019783
|
Janaki
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-036-036/884
(SERUMANGALAM)
|
2915007000NRG23160820220474762
|
16/08/2022
|
Siyamala
|
2915007WL019781
|
Siyamala
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-036-036/895
(SERUMANGALAM)
|
2915007000NRG23160820220474763
|
16/08/2022
|
Kalyani
|
2915007WL019781
|
Kalyani
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-036-036/953
(SERUMANGALAM)
|
2915007000NRG23160820220474764
|
16/08/2022
|
Surulirajan
|
2915007WL019781
|
Surulirajan
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Surulirajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|